| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 40110102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,nxitje punesimi kosto trajnimi, bordero shtator 2018,vkm 47 dt 16.01.2018,kontrate 112/1 dt 11.09.2018 |